Muster Roll No. : 21036	Date From : 13/03/2020    Date To : 19/03/2020	Sanction No. : 2544 1    Sanction Date : 17/10/2015
Work Code : 2404059003/RC/2404601	Work Name : IMP OF ROAD FROM JAMSOLE TRANSFORMER CHAKA TO SUBIDHASAHI IN JAMSOLE

Measurement Book Detail

MB NO.  1        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 NISHAKARA NAIK OR-04-059-003-007/2337 SC SINDURIA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PASUDA SBIN0006467 2404059WL365754 Credited 26/03/2020   2 RADHAKRUSH NAIK OR-04-059-003-007/2343 ST SINDURIA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PASUDA SBIN0006467 2404059WL365754 Credited 26/03/2020   3 SUBHAKAR NAIK OR-04-059-003-007/2345 ST SINDURIA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059WL365754 Credited 26/03/2020   4 BALARAM NAIK OR-04-059-003-007/2324 ST SINDURIA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059WL365754 Credited 26/03/2020   5 BIPANKU NAIK OR-04-059-003-007/2334 ST SINDURIA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059WL365754 Credited 26/03/2020   6 CHANDANI NAIK OR-04-059-003-007/2335 ST SINDURIA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA KHUNTA BKID0005451 2404059WL365754 Credited 26/03/2020   7 HAREKRUSHNA NAIK OR-04-059-003-007/2342 ST SINDURIA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA KHUNTA BKID0005451 2404059WL365754 Credited 26/03/2020   8 TIKILI NAIK OR-04-059-003-007/2342 ST SINDURIA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA KHUNTA BKID0005451 2404059WL365754 Credited 26/03/2020   9 DINAMANI SARDAR OR-04-059-003-007/2346 ST SINDURIA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA KHUNTA BKID0005451 2404059WL365754 Credited 26/03/2020   10 NINI NAIK OR-04-059-003-007/2337 SC SINDURIA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA KHUNTA BKID0005451 2404059WL365754 Credited 26/03/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 9024 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60